Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:51:31 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833006999_130623APB_FTO_66612
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Sadak Arjuni MH-33-006-011-001/262
(KOKANA (JA.)) 		1833006000NRG24130620230252043 13/06/2023 KAVITA BHOJRAJ BHENDARKAR 1833006WL007498 KAVITA BHOJRAJ BHENDARKAR 00045 BARB0DBGARI 1536 1536 Processed 16/06/2023 A166230085114 KAVITA BHOJARAJ BHENDARKAR BANK OF BARODA(606985)
2 Sadak Arjuni MH-33-006-011-001/328
(KOKANA (JA.)) 		1833006000NRG24130620230252044 13/06/2023 CHOPRAM NAGOJI GAHANE 1833006WL007498 CHOPRAM NAGOJI GAHANE 00045 BARB0DBGARI 1536 1536 Processed 16/06/2023 A166230085113 CHOPRAM NAGO GAHANE & PRAMILA CHOPRAM GA BANK OF BARODA(606985)
3 Sadak Arjuni MH-33-006-011-001/328
(KOKANA (JA.)) 		1833006000NRG24130620230252045 13/06/2023 Pramila Chopram Gahane 1833006WL007498 Pramila Chopram Gahane 00045 BARB0DBGARI 1536 1536 Processed 16/06/2023 A166230085115 PRAMILA CHOPRAM GAHANE BANK OF BARODA(606985)
SubTotal 4608 4608
4 Sadak Arjuni MH-33-006-011-001/522
(KOKANA (JA.)) 		1833006000NRG24130620230252046 13/06/2023 ANIL WAMAN KHOBRAGADE 1833006WL007498 ANIL WAMAN KHOBRAGADE 00415 SBIN0001817 1536 1536 Processed 16/06/2023 A166230085112 ANIL WAMAN KHOBRAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sadak Arjuni MH1833006999_130623APB_FTO_66612 Bank of Baroda BARB0DBGARI GONDUMARI 4608
2 Sadak Arjuni MH1833006999_130623APB_FTO_66612 State Bank of India SBIN0001817 ADB, SAKOLI 1536

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